Indexed public record
Check 39172 — $2,469.86
Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 24091
- Invoice date
- June 23, 2021
- Check number
- 39172
- Cleared date
- —
- Amount
- $2,469.86
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 82
Description
RECONFIGURATION OF SMALL PIT AREA
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 82 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OJECT $14,011.20 Paying Fund Cash Account Amount 111 - QUIMBY ACT FUND 111-1100 (CASH) $14,011.20 39172 07/01/2021 Reconciled 07/31/2021 Accounts Payable DESERT BUSINESS INTERIORS $2,469.86 $